Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
College of Agriculture and Technology at Cobleskill | T000616 |
$3,000.00
|
$2,416.04 |
07/01/2017 | 06/30/2018 | ACCOUNT 236990-42000 | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
College of Agriculture and Technology at Cobleskill | T000617 |
$3,000.00
|
$2,143.92 |
07/01/2017 | 06/30/2018 | ACCOUNT 40976-75104 | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
Department of Transportation | U002861 |
$974,400.00
|
$925,200.00 |
10/01/1996 | 03/31/2002 | ACCT #9000003656001 - TRAFFIC SIGNAL HEADS APRIL, MAY & JUNE 1997 PAYMENTS - SCP | Service - Other/ Misc. Services | 05/07/2001 |
Department of Transportation | U002858 |
$24,000.00
|
$22,800.00 |
10/01/1996 | 03/31/2002 | ACCT 7000003644001 TRAFFIC SIGNAL HEADS APRIL MAY JUNE 97 SCP | Service - Other/ Misc. Services | 04/30/2001 |
Department of Transportation | D021830 |
$72,403.60
|
$72,403.60 |
03/29/2005 | 03/29/2011 | ADJ OF AERIAL FACILITIES ONONDAGA BRIDGE REPLACEM 3 BRIDGES ONONDAGA COUNTY | Construction - Utilities | 05/23/2005 |
Department of Transportation | D029831 |
$335,196.42
|
$335,196.42 |
08/18/2008 | 05/27/2017 | ADJ OF EXISTING CONDUITS, BRIDGE REPL OVER I-81 CITY OF SYRACUSE ONONDAGA CO | Construction - Utilities | 09/06/2011 |
Department of Transportation | T032870 |
$47,424.17
|
$47,424.17 |
03/15/2007 | 03/15/2014 | ADJUSTMENT OF ELECTRIC SERVICE AND RELOCATE UNDERGROUND FAC. RT 85 ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
College at Potsdam | T000579 |
$19,197.00
|
$19,197.00 |
01/01/2013 | 12/31/2013 | ASSET PURCHASE OF UTILITY POLE | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |
Office of General Services | X003475 |
$0.00
|
$0.00 |
12/23/2013 | 07/31/2029 | BILLING SERVICES AGREEMENT | Service - Other/ Misc. Services | 02/19/2014 |
Department of Transportation | T014036 |
$3,998.70
|
$0.00 |
09/18/2000 | 09/18/2007 | BRIDGE REPL., E. ROBINSON ST., REF. #1A, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 10/31/2000 |
Office of Parks Recreation & Historic Preservation | X100403 |
$0.00
|
$0.00 |
03/08/2010 | 03/08/2048 | CONVEYANCE OF 40 YR EASEMENT TO CONSTRUCT&MAINTAIN ELECTRIC POWER LINE & APPURTENCES AT MORUE LAKE SP | Land Purchase | 01/20/2012 |
Department of Transportation | TA34320 |
$6,554.58
|
$6,554.58 |
08/10/2012 | 08/09/2017 | CULVERT REPAIR AND REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
New York State Urban Development Corporation | C010878 |
$1,904,942.00
|
$0.00 |
04/17/2019 | 06/30/2020 | Cost Reimbursement Agreement Utility Relocation Services Washington Ave Buffalo | Land Purchase | 04/25/2019 |
Department of Transportation | T039005 |
$48,996.93
|
$0.00 |
02/07/2023 | 02/06/2028 | Culvert Repairs US-11 | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | T037014 |
$14,366.76
|
$14,357.80 |
10/19/2015 | 08/09/2019 | DE-ENERGIZE AND GROUND PORTION | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
Office of General Services | X002927 |
$157,559.00
|
$0.00 |
09/26/2008 | 01/27/2033 | EASEMENT FOR LUW OF NIAGARA RIVER, CITY OF NIAGARA GRAND ISLAND TONAWANDA, NIAGARA & ERIE COUNTIES | Land Purchase | 03/20/2009 |
Office of General Services | X002926 |
$181,804.00
|
$0.00 |
09/26/2008 | 01/27/2033 | EASEMENT FOR LUW OF NIAGARA RIVER, CITY OF NIAGARA GRAND ISLAND TONAWANDA, NIAGARA COUNTY | Land Purchase | 03/20/2009 |
Office of General Services | X194820 |
$18,874.00
|
$0.00 |
04/14/1992 | 04/13/2017 | EASEMENT FOR TRANSMISSION LINE, LANDS UNDER WATERS OF HUDSON RIVER, CITY OF GLENS FALLS, WARREN CO. | Land Purchase | 05/20/1992 |
College of Agriculture and Technology at Cobleskill | T000512 |
$4,600.00
|
$3,552.98 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000511 |
$1,350.00
|
$1,216.15 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000513 |
$4,850.00
|
$1,540.48 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000514 |
$8,100.00
|
$7,186.10 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000451 |
$12,800.00
|
$4,848.53 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000815 |
$4,000.00
|
$2,543.28 |
07/01/2021 | 06/30/2022 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000452 |
$8,100.00
|
$8,022.72 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000567 |
$1,300.00
|
$1,282.93 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000310 |
$93,187.37
|
$82,497.71 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000308 |
$4,800.00
|
$4,650.56 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000462 |
$4,300.00
|
$3,196.48 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
College of Agriculture and Technology at Cobleskill | T000307 |
$3,100.00
|
$3,046.61 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000769 |
$7,300.00
|
$7,281.32 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000765 |
$10,400.00
|
$2,794.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000764 |
$3,400.00
|
$2,645.20 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000767 |
$4,000.00
|
$3,616.35 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000306 |
$3,223.17
|
$2,806.47 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000449 |
$4,700.00
|
$4,528.97 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000446 |
$3,600.00
|
$3,270.26 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000508 |
$210,000.00
|
$207,058.83 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
College of Agriculture and Technology at Cobleskill | T000509 |
$3,600.00
|
$2,626.12 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000510 |
$3,200.00
|
$2,165.28 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000311 |
$5,159.25
|
$5,027.45 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000445 |
$234,300.00
|
$213,096.18 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000305 |
$308,000.00
|
$264,569.90 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000312 |
$9,957.03
|
$9,410.29 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000448 |
$1,900.00
|
$1,349.88 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000569 |
$1,900.00
|
$1,714.38 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000566 |
$2,300.00
|
$2,197.79 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000565 |
$2,700.00
|
$2,523.81 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |